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月结调整为只生成目前在起租的；

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xiezhiwen 2020-05-06 11:41:40 +08:00
parent 3302443b8b
commit 951533ddf9
2 changed files with 15 additions and 15 deletions
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10
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMonthSettlement.java
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@ -73,13 +73,13 @@ public class CreateVoucherMonthSettlement {
// 月结-确认未实现利息收入
if ("PZ2018071200000016".equals(voucherNo)) {
// sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CRM.INTEREST_TAX AS MONEY,ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,(IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) + (IFNULL(CRM.INTEREST_TAX, 0) - ROUND(IFNULL(CRM.INTEREST_TAX, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(NOW(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,SUM(INTEREST) AS INTEREST,MIN(HIRE_DATE) AS HIRE_DATE FROM LC_RENT_INCOME GROUP BY CONTRACT_ID,PLAN_LIST) LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN (SELECT F58 FROM voucher_v8 WHERE module_name LIKE '%月结-确认未实现利息收入%' GROUP BY F58)V8 ON V8.f58=CRM.ID WHERE LPI.BUSINESSTYPE = '1' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='02' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND ((IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0)) <> 0 OR (DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m') < DATE_FORMAT(LRP.PLAN_DATE, '%Y/%m') AND LRP.COLLECT_MSG IN ('微信支付', '银联支付'))) AND (CAST(CRM.RENT_LIST AS SIGNED) - CAST(IFNULL(LRI2.PLAN_LIST, 0) AS SIGNED)) <= 2 AND V8.f58 IS NULL ";
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CRM.INTEREST_TAX AS MONEY,ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,(IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) + (IFNULL(CRM.INTEREST_TAX, 0) - ROUND(IFNULL(CRM.INTEREST_TAX, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(NOW(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,SUM(INTEREST) AS INTEREST,MIN(HIRE_DATE) AS HIRE_DATE,MAX(INPUTTIME) AS IMPUTTIME FROM LC_RENT_INCOME GROUP BY CONTRACT_ID,PLAN_LIST) LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN (SELECT RENT_PLAN_ID,PLAN_LIST FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' GROUP BY RENT_PLAN_ID,PLAN_LIST)DDI ON DDI.RENT_PLAN_ID=LRP.ID AND DDI.PLAN_LIST=LRP.PLAN_LIST LEFT JOIN (SELECT F58 FROM voucher_v8 WHERE module_name LIKE '%月结-确认未实现利息收入%' GROUP BY F58) V8 ON V8.f58 = CRM.ID WHERE LPI.BUSINESSTYPE = '1' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM = '02' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND ((IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0)) <> 0 OR (DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m') <> DATE_FORMAT(CRM.END_DATE, '%Y/%m') AND DATE_FORMAT(IFNULL(LRI.IMPUTTIME,LRI.HIRE_DATE), '%Y/%m') <> DATE_FORMAT(CRM.END_DATE, '%Y/%m'))) AND (CAST(CRM.RENT_LIST AS SIGNED) - CAST(IFNULL(LRI2.PLAN_LIST, 0) AS SIGNED)) <= 2 AND V8.f58 IS NULL AND DDI.RENT_PLAN_ID IS NULL";
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CRM.INTEREST_TAX AS MONEY,ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,(IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) + (IFNULL(CRM.INTEREST_TAX, 0) - ROUND(IFNULL(CRM.INTEREST_TAX, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(NOW(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,SUM(INTEREST) AS INTEREST,MIN(HIRE_DATE) AS HIRE_DATE,MAX(INPUTTIME) AS IMPUTTIME FROM LC_RENT_INCOME GROUP BY CONTRACT_ID,PLAN_LIST) LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN (SELECT RENT_PLAN_ID,PLAN_LIST FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' GROUP BY RENT_PLAN_ID,PLAN_LIST)DDI ON DDI.RENT_PLAN_ID=LRP.ID AND DDI.PLAN_LIST=LRP.PLAN_LIST LEFT JOIN (SELECT F58 FROM voucher_v8 WHERE module_name LIKE '%月结-确认未实现利息收入%' GROUP BY F58) V8 ON V8.f58 = CRM.ID WHERE LPI.BUSINESSTYPE = '1' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM = '02' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') <= DATE_FORMAT(NOW(), '%Y/%m') AND ((IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0)) <> 0 OR ((IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0)) = 0 AND DATE_FORMAT(IFNULL(LRI.IMPUTTIME,LRI.HIRE_DATE), '%Y/%m') <> DATE_FORMAT(CRM.END_DATE, '%Y/%m'))) AND (CAST(CRM.RENT_LIST AS SIGNED) - CAST(IFNULL(LRI2.PLAN_LIST, 0) AS SIGNED)) <= 2 AND V8.f58 IS NULL AND DDI.RENT_PLAN_ID IS NULL AND LCI.CONTRACT_STATUS='31'";
// 月结-确认手续费
} else if ("PZ2018071200000017".equals(voucherNo)) {
sql = "SELECT CRM.ID,CRM.INTEREST AS MONEY,ROUND(CRM.INTEREST / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST - ROUND(CRM.INTEREST / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,CRM.FEE AS FEEMONEY,IFNULL((CRM.FEE - ROUND(CRM.FEE / getTax(LCI.LEAS_FORM,'手续费',LCCT.START_DATE))),0) AS FEE_NOTAX,CRM.DISCOUNT AS DISCOUNT,IFNULL((CRM.DISCOUNT - ROUND(CRM.DISCOUNT / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE))),0) AS DISCOUNT_NOTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.RENT_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON CRM.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%月结-确认手续费%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND lul.IS_MAIN = 'Y' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND lcct.HANDLING_CHARGE_MONEY_TYPE = '0020' AND V8.F58 IS NULL ";
sql = "SELECT CRM.ID,CRM.INTEREST AS MONEY,ROUND(CRM.INTEREST / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST - ROUND(CRM.INTEREST / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,CRM.FEE AS FEEMONEY,IFNULL((CRM.FEE - ROUND(CRM.FEE / getTax(LCI.LEAS_FORM,'手续费',LCCT.START_DATE))),0) AS FEE_NOTAX,CRM.DISCOUNT AS DISCOUNT,IFNULL((CRM.DISCOUNT - ROUND(CRM.DISCOUNT / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE))),0) AS DISCOUNT_NOTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.RENT_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON CRM.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%月结-确认手续费%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND lul.IS_MAIN = 'Y' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND lcct.HANDLING_CHARGE_MONEY_TYPE = '0020' AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31'";
// 月结-确认贴息收入
} else if ("PZ2018072100000048".equals(voucherNo)) {
sql = "SELECT CRM.ID,CRM.INTEREST AS MONEY,ROUND(CRM.INTEREST / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST - ROUND(CRM.INTEREST / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,CRM.FEE AS FEEMONEY,IFNULL((CRM.FEE - ROUND(CRM.FEE / getTax (LCI.LEAS_FORM,'手续费',LCCT.START_DATE))),0) AS FEE_NOTAX,IFNULL(CRM.DISCOUNT, 0) AS DISCOUNT_NOTAX,IFNULL(CRM.DISCOUNT, 0) - ROUND(IFNULL(CRM.DISCOUNT, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS DISCOUNT_TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.RENT_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON CRM.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%月结-确认贴息收入%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND lul.IS_MAIN = 'Y' AND IFNULL(CRM.DISCOUNT, 0) > 0 AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND V8.F58 IS NULL ";
sql = "SELECT CRM.ID,CRM.INTEREST AS MONEY,ROUND(CRM.INTEREST / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST - ROUND(CRM.INTEREST / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,CRM.FEE AS FEEMONEY,IFNULL((CRM.FEE - ROUND(CRM.FEE / getTax (LCI.LEAS_FORM,'手续费',LCCT.START_DATE))),0) AS FEE_NOTAX,IFNULL(CRM.DISCOUNT, 0) AS DISCOUNT_NOTAX,IFNULL(CRM.DISCOUNT, 0) - ROUND(IFNULL(CRM.DISCOUNT, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS DISCOUNT_TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.RENT_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON CRM.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%月结-确认贴息收入%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND lul.IS_MAIN = 'Y' AND IFNULL(CRM.DISCOUNT, 0) > 0 AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31'";
}
/**
@ -87,9 +87,9 @@ public class CreateVoucherMonthSettlement {
*/
if("PZ2019070100000028".equals(voucherNo)) {
// sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CRM.INTEREST_TAX AS MONEY,ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,(IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) + (IFNULL(CRM.INTEREST_TAX, 0) - ROUND(IFNULL(CRM.INTEREST_TAX, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(NOW(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,SUM(INTEREST) AS INTEREST,MIN(HIRE_DATE) AS HIRE_DATE FROM LC_RENT_INCOME GROUP BY CONTRACT_ID,PLAN_LIST) LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN (SELECT F58 FROM voucher_v8 WHERE module_name LIKE '%月结-确认未实现利息收入%' GROUP BY F58)V8 ON V8.f58=CRM.ID WHERE LPI.BUSINESSTYPE = '1' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='01' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND ((IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0)) <> 0 OR (DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m') < DATE_FORMAT(LRP.PLAN_DATE, '%Y/%m') AND LRP.COLLECT_MSG IN ('微信支付', '银联支付'))) AND (CAST(CRM.RENT_LIST AS SIGNED) - CAST(IFNULL(LRI2.PLAN_LIST, 0) AS SIGNED)) <= 2 AND V8.f58 IS NULL ";
sql="SELECT ROUND((getTax (lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CRM.INTEREST_TAX AS MONEY,ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,(IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) + (IFNULL(CRM.INTEREST_TAX, 0) - ROUND(IFNULL(CRM.INTEREST_TAX, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(NOW(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,SUM(INTEREST) AS INTEREST,MIN(HIRE_DATE) AS HIRE_DATE,MAX(INPUTTIME) AS IMPUTTIME FROM LC_RENT_INCOME GROUP BY CONTRACT_ID,PLAN_LIST) LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN (SELECT RENT_PLAN_ID,PLAN_LIST FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE = 'bondRepay' GROUP BY RENT_PLAN_ID,PLAN_LIST) DDI ON DDI.RENT_PLAN_ID = LRP.ID AND DDI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN (SELECT F58 FROM voucher_v8 WHERE module_name LIKE '%月结-确认未实现利息收入%' GROUP BY F58) V8 ON V8.f58 = CRM.ID WHERE LPI.BUSINESSTYPE = '1' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM = '01' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND ((IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0)) <> 0 OR (DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m') <> DATE_FORMAT(CRM.END_DATE, '%Y/%m') AND DATE_FORMAT(IFNULL(LRI.IMPUTTIME, LRI.HIRE_DATE),'%Y/%m') <> DATE_FORMAT(CRM.END_DATE, '%Y/%m'))) AND (CAST(CRM.RENT_LIST AS SIGNED) - CAST(IFNULL(LRI2.PLAN_LIST, 0) AS SIGNED)) <= 2 AND V8.f58 IS NULL AND DDI.RENT_PLAN_ID IS NULL ";
sql="SELECT ROUND((getTax (lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CRM.INTEREST_TAX AS MONEY,ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,(IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) + (IFNULL(CRM.INTEREST_TAX, 0) - ROUND(IFNULL(CRM.INTEREST_TAX, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(NOW(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,SUM(INTEREST) AS INTEREST,MIN(HIRE_DATE) AS HIRE_DATE,MAX(INPUTTIME) AS IMPUTTIME FROM LC_RENT_INCOME GROUP BY CONTRACT_ID,PLAN_LIST) LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN (SELECT RENT_PLAN_ID,PLAN_LIST FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE = 'bondRepay' GROUP BY RENT_PLAN_ID,PLAN_LIST) DDI ON DDI.RENT_PLAN_ID = LRP.ID AND DDI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN (SELECT F58 FROM voucher_v8 WHERE module_name LIKE '%月结-确认未实现利息收入%' GROUP BY F58) V8 ON V8.f58 = CRM.ID WHERE LPI.BUSINESSTYPE = '1' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM = '01' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND ((IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0)) <> 0 OR ((IFNULL (LRP.INTEREST, 0) - IFNULL (LRI.INTEREST, 0)) = 0 AND DATE_FORMAT(IFNULL(LRI.IMPUTTIME, LRI.HIRE_DATE),'%Y/%m') <> DATE_FORMAT(CRM.END_DATE, '%Y/%m'))) AND (CAST(CRM.RENT_LIST AS SIGNED) - CAST(IFNULL(LRI2.PLAN_LIST, 0) AS SIGNED)) <= 2 AND V8.f58 IS NULL AND DDI.RENT_PLAN_ID IS NULL AND LCI.CONTRACT_STATUS='31'";
}else if("PZ2019070100000029".equals(voucherNo)) {
sql = "SELECT CRM.ID,CRM.INTEREST AS MONEY,ROUND(CRM.INTEREST / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST - ROUND(CRM.INTEREST / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,CRM.FEE AS FEEMONEY,IFNULL((CRM.FEE - ROUND(CRM.FEE / getTax(LCI.LEAS_FORM,'手续费',LCCT.START_DATE))),0) AS FEE_NOTAX,CRM.DISCOUNT AS DISCOUNT,IFNULL((CRM.DISCOUNT - ROUND(CRM.DISCOUNT / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE))),0) AS DISCOUNT_NOTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.RENT_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON CRM.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%月结-确认手续费%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='01' AND lul.IS_MAIN = 'Y' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND lcct.HANDLING_CHARGE_MONEY_TYPE = '0020' AND V8.F58 IS NULL ";
sql = "SELECT CRM.ID,CRM.INTEREST AS MONEY,ROUND(CRM.INTEREST / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST - ROUND(CRM.INTEREST / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,CRM.FEE AS FEEMONEY,IFNULL((CRM.FEE - ROUND(CRM.FEE / getTax(LCI.LEAS_FORM,'手续费',LCCT.START_DATE))),0) AS FEE_NOTAX,CRM.DISCOUNT AS DISCOUNT,IFNULL((CRM.DISCOUNT - ROUND(CRM.DISCOUNT / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE))),0) AS DISCOUNT_NOTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.RENT_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON CRM.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%月结-确认手续费%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='01' AND lul.IS_MAIN = 'Y' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND lcct.HANDLING_CHARGE_MONEY_TYPE = '0020' AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31'";
}
List<Map<String, String>> dataList = DataOperatorUtil.getDataBySql(Sqlca, sql, map);

20
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMonthSettlementForTradition.java
View File

@ -59,22 +59,22 @@ public class CreateVoucherMonthSettlementForTradition {
*/
// 月结--确认未实现利息收入-月付(传统)
if ("PZ2018092500000183".equals(voucherNo)) {
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CASE WHEN (CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME != '') THEN CRM.INTEREST_TAX WHEN (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CAST(CRM.RENT_LIST AS SIGNED) - CAST(IFNULL(LRI2.PLAN_LIST, 0) AS SIGNED)) <= 2 THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY,ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,(IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) + (IFNULL(CRM.INTEREST_TAX, 0) - ROUND(IFNULL(CRM.INTEREST_TAX, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN CUSTOMER_LIST CL ON (CL.CUST_NAME = DI.DISTRIBUTOR_CODING OR CL.CUST_NAME = CIF.CUSTOMER_NUM) LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%确认未实现利息收入-月付%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '2' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='02' AND LCCT.INCOME_NUMBER_YEAR = 'income_1' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND (IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0)) <> 0 AND V8.F58 IS NULL ";
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CASE WHEN (CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME != '') THEN CRM.INTEREST_TAX WHEN (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CAST(CRM.RENT_LIST AS SIGNED) - CAST(IFNULL(LRI2.PLAN_LIST, 0) AS SIGNED)) <= 2 THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY,ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,(IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) + (IFNULL(CRM.INTEREST_TAX, 0) - ROUND(IFNULL(CRM.INTEREST_TAX, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN CUSTOMER_LIST CL ON (CL.CUST_NAME = DI.DISTRIBUTOR_CODING OR CL.CUST_NAME = CIF.CUSTOMER_NUM) LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%确认未实现利息收入-月付%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '2' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='02' AND LCCT.INCOME_NUMBER_YEAR = 'income_1' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND (IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0)) <> 0 AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31'";
// 月结--确认未实现利息收入-季付(传统)
}else if ("PZ2018092500000184".equals(voucherNo)) {
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CASE WHEN (CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME != '') THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST = 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST - LRI2.PLAN_LIST = 1) AND ((TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 1) OR (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 0)) THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST - LRI2.PLAN_LIST = 1) AND (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 2) AND (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 2) THEN ROUND(CRM.INTEREST_TAX * 2, 2) WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST-LRI2.PLAN_LIST<=1) AND ((TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 3) OR (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 0)) THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY,ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST,MAX(HIRE_DATE) AS HIRE_DATE FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,MAX(PLAN_DATE) AS PLAN_DATE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID,PLAN_LIST) LRP2 ON LRP2.CONTRACT_ID = LRI2.CONTRACT_ID AND LRP2.PLAN_LIST = LRI2.PLAN_LIST LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN CUSTOMER_LIST CL ON (CL.CUST_ID = DI.DISTRIBUTOR_CODING OR CL.CUST_ID = CIF.CUSTOMER_NUM) LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%确认未实现利息收入-季付%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '2' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='02' AND LCCT.INCOME_NUMBER_YEAR = 'income_3' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND V8.F58 IS NULL ";
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CASE WHEN (CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME != '') THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST = 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST - LRI2.PLAN_LIST = 1) AND ((TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 1) OR (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 0)) THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST - LRI2.PLAN_LIST = 1) AND (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 2) AND (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 2) THEN ROUND(CRM.INTEREST_TAX * 2, 2) WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST-LRI2.PLAN_LIST<=1) AND ((TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 3) OR (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 0)) THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY,ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST,MAX(HIRE_DATE) AS HIRE_DATE FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,MAX(PLAN_DATE) AS PLAN_DATE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID,PLAN_LIST) LRP2 ON LRP2.CONTRACT_ID = LRI2.CONTRACT_ID AND LRP2.PLAN_LIST = LRI2.PLAN_LIST LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN CUSTOMER_LIST CL ON (CL.CUST_ID = DI.DISTRIBUTOR_CODING OR CL.CUST_ID = CIF.CUSTOMER_NUM) LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%确认未实现利息收入-季付%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '2' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='02' AND LCCT.INCOME_NUMBER_YEAR = 'income_3' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31'";
}else if("PZ2019120400000151".equals(voucherNo)) {
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'手续费',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,IFNULL(CRM.FEE_TAX,0) AS MONEY,ROUND(IFNULL(CRM.FEE_TAX,0) / getTax(LCI.LEAS_FORM,'手续费',LCCT.START_DATE),2) AS MONEYNOTAX,IFNULL(CRM.FEE_TAX,0)- ROUND(IFNULL(CRM.FEE_TAX,0) / getTax(LCI.LEAS_FORM,'手续费',LCCT.START_DATE),2) AS TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LCI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = CRM.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%月结-确认手续费-传统%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LCI.BUSINESSTYPE = '2' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='02' AND IFNULL(CRM.FEE_TAX,0)>0 AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND lcct.HANDLING_CHARGE_MONEY_TYPE = '0020' AND V8.F58 IS NULL ";
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'手续费',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,IFNULL(CRM.FEE_TAX,0) AS MONEY,ROUND(IFNULL(CRM.FEE_TAX,0) / getTax(LCI.LEAS_FORM,'手续费',LCCT.START_DATE),2) AS MONEYNOTAX,IFNULL(CRM.FEE_TAX,0)- ROUND(IFNULL(CRM.FEE_TAX,0) / getTax(LCI.LEAS_FORM,'手续费',LCCT.START_DATE),2) AS TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LCI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = CRM.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%月结-确认手续费-传统%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LCI.BUSINESSTYPE = '2' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='02' AND IFNULL(CRM.FEE_TAX,0)>0 AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND lcct.HANDLING_CHARGE_MONEY_TYPE = '0020' AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31'";
}
/**
* 传统-直租
*/
// 月结--确认未实现利息收入-月付(传统)
if ("PZ2019071800000069".equals(voucherNo)) {
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CASE WHEN (CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME != '') THEN CRM.INTEREST_TAX WHEN (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CAST(CRM.RENT_LIST AS SIGNED) - CAST(IFNULL(LRI2.PLAN_LIST, 0) AS SIGNED)) <= 2 THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY,ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,(IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) + (IFNULL(CRM.INTEREST_TAX, 0) - ROUND(IFNULL(CRM.INTEREST_TAX, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN CUSTOMER_LIST CL ON (CL.CUST_NAME = DI.DISTRIBUTOR_CODING OR CL.CUST_NAME = CIF.CUSTOMER_NUM) LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%确认未实现利息收入-月付%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '2' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='01' AND LCCT.INCOME_NUMBER_YEAR = 'income_1' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND (IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0)) <> 0 AND V8.F58 IS NULL ";
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CASE WHEN (CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME != '') THEN CRM.INTEREST_TAX WHEN (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CAST(CRM.RENT_LIST AS SIGNED) - CAST(IFNULL(LRI2.PLAN_LIST, 0) AS SIGNED)) <= 2 THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY,ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,(IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) + (IFNULL(CRM.INTEREST_TAX, 0) - ROUND(IFNULL(CRM.INTEREST_TAX, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN CUSTOMER_LIST CL ON (CL.CUST_NAME = DI.DISTRIBUTOR_CODING OR CL.CUST_NAME = CIF.CUSTOMER_NUM) LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%确认未实现利息收入-月付%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '2' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='01' AND LCCT.INCOME_NUMBER_YEAR = 'income_1' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND (IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0)) <> 0 AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31'";
// 月结--确认未实现利息收入-季付(传统)
}else if ("PZ2019071800000070".equals(voucherNo)) {
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CASE WHEN (CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME != '') THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST = 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST - LRI2.PLAN_LIST = 1) AND ((TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 1) OR (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 0)) THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST - LRI2.PLAN_LIST = 1) AND (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 2) AND (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 2) THEN ROUND(CRM.INTEREST_TAX * 2, 2) WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST-LRI2.PLAN_LIST<=1) AND ((TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 3) OR (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 0)) THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY,ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST,MAX(HIRE_DATE) AS HIRE_DATE FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,MAX(PLAN_DATE) AS PLAN_DATE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID,PLAN_LIST) LRP2 ON LRP2.CONTRACT_ID = LRI2.CONTRACT_ID AND LRP2.PLAN_LIST = LRI2.PLAN_LIST LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN CUSTOMER_LIST CL ON (CL.CUST_ID = DI.DISTRIBUTOR_CODING OR CL.CUST_ID = CIF.CUSTOMER_NUM) LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%确认未实现利息收入-季付%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '2' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='01' AND LCCT.INCOME_NUMBER_YEAR = 'income_3' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND V8.F58 IS NULL ";
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CASE WHEN (CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME != '') THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST = 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST - LRI2.PLAN_LIST = 1) AND ((TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 1) OR (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 0)) THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST - LRI2.PLAN_LIST = 1) AND (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 2) AND (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 2) THEN ROUND(CRM.INTEREST_TAX * 2, 2) WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST-LRI2.PLAN_LIST<=1) AND ((TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 3) OR (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 0)) THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY,ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST,MAX(HIRE_DATE) AS HIRE_DATE FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,MAX(PLAN_DATE) AS PLAN_DATE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID,PLAN_LIST) LRP2 ON LRP2.CONTRACT_ID = LRI2.CONTRACT_ID AND LRP2.PLAN_LIST = LRI2.PLAN_LIST LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN CUSTOMER_LIST CL ON (CL.CUST_ID = DI.DISTRIBUTOR_CODING OR CL.CUST_ID = CIF.CUSTOMER_NUM) LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%确认未实现利息收入-季付%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '2' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='01' AND LCCT.INCOME_NUMBER_YEAR = 'income_3' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31'";
}
/**
@ -82,23 +82,23 @@ public class CreateVoucherMonthSettlementForTradition {
*/
// 月结--确认未实现利息收入-月付(汽车类传统)
if ("PZ2019072200000106".equals(voucherNo)) {
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CASE WHEN (CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME != '') THEN CRM.INTEREST_TAX WHEN (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CAST(CRM.RENT_LIST AS SIGNED) - CAST(IFNULL(LRI2.PLAN_LIST, 0) AS SIGNED)) <= 2 THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY,ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,(IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2))+(IFNULL(CRM.INTEREST_TAX,0)-ROUND(IFNULL(CRM.INTEREST_TAX,0)/getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN CUSTOMER_LIST CL ON (CL.CUST_NAME = DI.DISTRIBUTOR_CODING OR CL.CUST_NAME = CIF.CUSTOMER_NUM) LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%确认未实现利息收入-月付%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '3' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='02' AND LCCT.INCOME_NUMBER_YEAR = 'income_1' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND (IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0)) <> 0 AND V8.F58 IS NULL ";
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CASE WHEN (CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME != '') THEN CRM.INTEREST_TAX WHEN (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CAST(CRM.RENT_LIST AS SIGNED) - CAST(IFNULL(LRI2.PLAN_LIST, 0) AS SIGNED)) <= 2 THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY,ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,(IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2))+(IFNULL(CRM.INTEREST_TAX,0)-ROUND(IFNULL(CRM.INTEREST_TAX,0)/getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN CUSTOMER_LIST CL ON (CL.CUST_NAME = DI.DISTRIBUTOR_CODING OR CL.CUST_NAME = CIF.CUSTOMER_NUM) LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%确认未实现利息收入-月付%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '3' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='02' AND LCCT.INCOME_NUMBER_YEAR = 'income_1' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND (IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0)) <> 0 AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31'";
// 月结--确认未实现利息收入-季付(汽车类传统)
}else if ("PZ2019072200000107".equals(voucherNo)) {
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CASE WHEN (CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME != '') THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST = 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST - LRI2.PLAN_LIST = 1) AND ((TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 1) OR (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 0)) THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST - LRI2.PLAN_LIST = 1) AND (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 2) AND (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 2) THEN ROUND(CRM.INTEREST_TAX * 2, 2) WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST-LRI2.PLAN_LIST<=1) AND ((TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 3) OR (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 0)) THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY,ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST,MAX(HIRE_DATE) AS HIRE_DATE FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,MAX(PLAN_DATE) AS PLAN_DATE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID,PLAN_LIST) LRP2 ON LRP2.CONTRACT_ID = LRI2.CONTRACT_ID AND LRP2.PLAN_LIST = LRI2.PLAN_LIST LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN CUSTOMER_LIST CL ON (CL.CUST_ID = DI.DISTRIBUTOR_CODING OR CL.CUST_ID = CIF.CUSTOMER_NUM) LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%确认未实现利息收入-季付%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '3' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='02' AND LCCT.INCOME_NUMBER_YEAR = 'income_3' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND V8.F58 IS NULL ";
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CASE WHEN (CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME != '') THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST = 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST - LRI2.PLAN_LIST = 1) AND ((TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 1) OR (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 0)) THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST - LRI2.PLAN_LIST = 1) AND (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 2) AND (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 2) THEN ROUND(CRM.INTEREST_TAX * 2, 2) WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST-LRI2.PLAN_LIST<=1) AND ((TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 3) OR (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 0)) THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY,ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST,MAX(HIRE_DATE) AS HIRE_DATE FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,MAX(PLAN_DATE) AS PLAN_DATE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID,PLAN_LIST) LRP2 ON LRP2.CONTRACT_ID = LRI2.CONTRACT_ID AND LRP2.PLAN_LIST = LRI2.PLAN_LIST LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN CUSTOMER_LIST CL ON (CL.CUST_ID = DI.DISTRIBUTOR_CODING OR CL.CUST_ID = CIF.CUSTOMER_NUM) LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%确认未实现利息收入-季付%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '3' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='02' AND LCCT.INCOME_NUMBER_YEAR = 'income_3' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31'";
// 月结-确认手续费收入(汽车类传统)
}else if("PZ2019120400000152".equals(voucherNo)) {
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'手续费',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,IFNULL(CRM.FEE_TAX,0) AS MONEY,ROUND(IFNULL(CRM.FEE_TAX,0) / getTax(LCI.LEAS_FORM,'手续费',LCCT.START_DATE),2) AS MONEYNOTAX,IFNULL(CRM.FEE_TAX,0)- ROUND(IFNULL(CRM.FEE_TAX,0) / getTax(LCI.LEAS_FORM,'手续费',LCCT.START_DATE),2) AS TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LCI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = CRM.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%月结-确认手续费-汽车类传统%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LCI.BUSINESSTYPE = '3' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='02' AND IFNULL(CRM.FEE_TAX,0)>0 AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND lcct.HANDLING_CHARGE_MONEY_TYPE = '0020' AND V8.F58 IS NULL ";
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'手续费',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,IFNULL(CRM.FEE_TAX,0) AS MONEY,ROUND(IFNULL(CRM.FEE_TAX,0) / getTax(LCI.LEAS_FORM,'手续费',LCCT.START_DATE),2) AS MONEYNOTAX,IFNULL(CRM.FEE_TAX,0)- ROUND(IFNULL(CRM.FEE_TAX,0) / getTax(LCI.LEAS_FORM,'手续费',LCCT.START_DATE),2) AS TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LCI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = CRM.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%月结-确认手续费-汽车类传统%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LCI.BUSINESSTYPE = '3' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='02' AND IFNULL(CRM.FEE_TAX,0)>0 AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND lcct.HANDLING_CHARGE_MONEY_TYPE = '0020' AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31'";
}
/**
* 汽车类传统-直租
*/
// 月结--确认未实现利息收入-月付(汽车类传统)
if ("PZ2019072300000144".equals(voucherNo)) {
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CASE WHEN (CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME != '') THEN CRM.INTEREST_TAX WHEN (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CAST(CRM.RENT_LIST AS SIGNED) - CAST(IFNULL(LRI2.PLAN_LIST, 0) AS SIGNED)) <= 2 THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY,ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,(IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2))+(IFNULL(CRM.INTEREST_TAX,0)-ROUND(IFNULL(CRM.INTEREST_TAX,0)/getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN CUSTOMER_LIST CL ON (CL.CUST_NAME = DI.DISTRIBUTOR_CODING OR CL.CUST_NAME = CIF.CUSTOMER_NUM) LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%确认未实现利息收入-月付%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '3' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='01' AND LCCT.INCOME_NUMBER_YEAR = 'income_1' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND (IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0)) <> 0 AND V8.F58 IS NULL ";
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CASE WHEN (CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME != '') THEN CRM.INTEREST_TAX WHEN (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CAST(CRM.RENT_LIST AS SIGNED) - CAST(IFNULL(LRI2.PLAN_LIST, 0) AS SIGNED)) <= 2 THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY,ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,(IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2))+(IFNULL(CRM.INTEREST_TAX,0)-ROUND(IFNULL(CRM.INTEREST_TAX,0)/getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN CUSTOMER_LIST CL ON (CL.CUST_NAME = DI.DISTRIBUTOR_CODING OR CL.CUST_NAME = CIF.CUSTOMER_NUM) LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%确认未实现利息收入-月付%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '3' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='01' AND LCCT.INCOME_NUMBER_YEAR = 'income_1' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND (IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0)) <> 0 AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31'";
// 月结--确认未实现利息收入-季付(汽车类传统)
}else if ("PZ2019072200000107".equals(voucherNo) || "PZ2019072300000145".equals(voucherNo)) {
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CASE WHEN (CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME != '') THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST = 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST - LRI2.PLAN_LIST = 1) AND ((TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 1) OR (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 0)) THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST - LRI2.PLAN_LIST = 1) AND (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 2) AND (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 2) THEN ROUND(CRM.INTEREST_TAX * 2, 2) WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST-LRI2.PLAN_LIST<=1) AND ((TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 3) OR (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 0)) THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY,ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST,MAX(HIRE_DATE) AS HIRE_DATE FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,MAX(PLAN_DATE) AS PLAN_DATE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID,PLAN_LIST) LRP2 ON LRP2.CONTRACT_ID = LRI2.CONTRACT_ID AND LRP2.PLAN_LIST = LRI2.PLAN_LIST LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN CUSTOMER_LIST CL ON (CL.CUST_ID = DI.DISTRIBUTOR_CODING OR CL.CUST_ID = CIF.CUSTOMER_NUM) LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%确认未实现利息收入-季付%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '3' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='01' AND LCCT.INCOME_NUMBER_YEAR = 'income_3' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND V8.F58 IS NULL ";
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CASE WHEN (CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME != '') THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST = 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST - LRI2.PLAN_LIST = 1) AND ((TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 1) OR (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 0)) THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST - LRI2.PLAN_LIST = 1) AND (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 2) AND (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 2) THEN ROUND(CRM.INTEREST_TAX * 2, 2) WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST-LRI2.PLAN_LIST<=1) AND ((TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 3) OR (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 0)) THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY,ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST,MAX(HIRE_DATE) AS HIRE_DATE FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,MAX(PLAN_DATE) AS PLAN_DATE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID,PLAN_LIST) LRP2 ON LRP2.CONTRACT_ID = LRI2.CONTRACT_ID AND LRP2.PLAN_LIST = LRI2.PLAN_LIST LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN CUSTOMER_LIST CL ON (CL.CUST_ID = DI.DISTRIBUTOR_CODING OR CL.CUST_ID = CIF.CUSTOMER_NUM) LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%确认未实现利息收入-季付%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '3' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='01' AND LCCT.INCOME_NUMBER_YEAR = 'income_3' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31'";
}
List<Map<String, String>> dataList = DataOperatorUtil.getDataBySql(Sqlca, sql, map);